Billed Entity:
140063
DEWEY INDEP SCHOOL DISTRICT 7
FRN:
539048
Funding Year:
2001
470#:
592410000301372
471#:
231123
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,066.41
Last Date of Service:
 
Disbursed Amount:
$748.32
Payment Mode:
SPI
Remaining:
$318.09
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$141.06
$141.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.72
$1,692.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.72
$1,692.72
Discount Percent:
63
63
Requested Amount:
$1,066.41
$1,066.41